201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578135
B/L/Q:
03404 / 00032
Principal:
$0.00
Address:
880 SECOND AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
FRANKLIN SQ, NY 11010
Deductions:
0.00
Total:
$0.00
Location:
108 ZABRISKIE ST.
L.Pay Date:
4/14/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,238.58 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,238.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,238.59 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($2,238.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,194.47 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,194.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,254.62 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,254.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,252.62 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,252.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,252.62 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($2,252.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,466.15 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,466.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,297.73 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,297.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,123.29 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,123.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,123.30 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,123.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,097.72 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,097.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,179.44 $0.00 $0.00 0 $0.00
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($2,179.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,608.01 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,608.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,608.01 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,608.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,569.91 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,569.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,634.08 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,634.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,614.02 $0.00 $0.00 0 $0.00
2021 2 2/24/2021 TAXES PAYMENT $0.00 ($4.29) $0.00 0 $0.00 E-CHECK
2021 2 2/24/2021 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00 E-CHECK
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,609.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,614.03 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,614.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,900.74 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,900.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,467.66 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,467.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,543.85 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,543.85) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,543.85 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($1,543.85) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,595.98 $0.00 $0.00 0 $0.00
2019 4 10/20/2019 TAXES PAYMENT $0.00 ($1,595.98) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,595.98 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($1,595.98) $0.00 0 $0.00 E-CHECK